PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 9100 09031021089 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09020411275 | n/a | Copying Services (Reproduction) | 121 | 03/11/2009 | Paid | $875.37 |